How to View a Purchase Order in Banner

Description: How to View a Purchase Order in Banner

How-to Steps: To view a purchase order (PO) in Banner

1. Log into Banner from the CCRI webpage.
2. Enter FOIDOCH on the "Go To:" box and hit enter. 
3. Enter "PO" as the "Document Type" and the PO number in the "Document Code" field.
4. Click the "Next Block" icon to retrieve all associated documents. 

How-to Steps: To view purchase order(PO) in Banner Self Service:

1. Log into your MyCCRI account and go to the main portal
2. Click on the "For Finance" tab and then click "View Documents" 
3. Choose "Purchase Order" from the drop-down menu
4. Enter the PO number in the "Document Number" block and click "View Document"

Additional Information:

• Search or browse our online Knowledge Base
• Call the CCRI IT Help Desk at (401) 825-1112